Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-ISRANA,Village Panchayat & Equivalent:-ISRANA |
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Month | Receipts | Payments |
April, 2018 | 3,22,523.00 | 17,80,373.70 |
May, 2018 | 30,28,355.00 | 11,05,292.00 |
June, 2018 | 36,09,128.00 | 9,000.00 |
July, 2018 | 75,003.00 | 27,54,826.70 |
August, 2018 | 30,000.00 | 87,900.00 |
September, 2018 | 21,86,869.00 | 18,24,075.00 |
October, 2018 | 30,000.00 | 6,33,000.00 |
November, 2018 | 3,52,024.00 | 9,88,365.00 |
December, 2018 | 4,936.00 | 8,69,678.00 |
Januaury, 2019 | 21,75,475.00 | 8,05,550.00 |
February, 2019 | 0.00 | 12,85,884.00 |
March, 2019 | 4,59,006.00 | 24,86,684.91 |
Total | 1,22,73,319.00 | 1,46,30,629.31 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |